|
account_id
|
Account |
Many-to-One |
account.account
|
_compute_account_id
|
|
accounting_date
|
Accounting Date |
Date |
sheet_id.accounting_date
|
|
|
approved_by
|
Approved By |
Many-to-One |
res.users
|
|
|
approved_on
|
Approved On |
Datetime |
sheet_id.approval_date
|
|
|
attachment_ids
|
Attachments |
One-to-Many |
ir.attachment
|
|
|
company_currency_id
|
Report Company Currency |
Many-to-One |
res.currency
|
|
|
company_id
|
Company |
Many-to-One |
res.company
|
|
|
currency_id
|
Currency |
Many-to-One |
res.currency
|
_compute_currency_id
|
|
currency_rate
|
|
Float |
-
|
_compute_currency_rate
|
|
date
|
Expense Date |
Date |
-
|
|
|
description
|
Internal Notes |
Text |
-
|
|
|
duplicate_expense_ids
|
|
Many-to-Many |
hr.expense
|
_compute_duplicate_expense_ids
|
|
employee_id
|
Employee |
Many-to-One |
hr.employee
|
_compute_employee_id
|
|
is_editable
|
Is Editable By Current User |
Boolean |
-
|
_compute_is_editable
|
|
is_multiple_currency
|
Is currency_id different from the company_currency_id |
Boolean |
-
|
_compute_is_multiple_currency
|
|
label_currency_rate
|
|
Char |
-
|
_compute_currency_rate
|
|
message_main_attachment_checksum
|
|
Char |
message_main_attachment_id.checksum
|
|
|
name
|
Description |
Char |
-
|
_compute_name
|
|
nb_attachment
|
Number of Attachments |
Integer |
-
|
_compute_nb_attachment
|
|
payment_mode
|
Paid By |
Selection |
-
|
|
|
price_unit
|
Unit Price |
Float |
-
|
_compute_price_unit
|
|
product_description
|
|
Html |
-
|
_compute_product_description
|
|
product_has_cost
|
|
Boolean |
-
|
_compute_from_product
|
|
product_has_tax
|
Whether tax is defined on a selected product |
Boolean |
-
|
_compute_from_product
|
|
product_id
|
Category |
Many-to-One |
product.product
|
|
|
product_uom_category_id
|
UoM Category |
Many-to-One |
uom.category
|
|
|
product_uom_id
|
Unit of Measure |
Many-to-One |
uom.uom
|
_compute_uom_id
|
|
quantity
|
|
Float |
-
|
|
|
same_receipt_expense_ids
|
|
Many-to-Many |
hr.expense
|
_compute_same_receipt_expense_ids
|
|
sheet_id
|
Expense Report |
Many-to-One |
hr.expense.sheet
|
|
|
state
|
Status |
Selection |
-
|
_compute_state
|
|
tax_amount
|
Tax amount |
Monetary |
-
|
_compute_tax_amount
|
|
tax_amount_currency
|
Tax amount in Currency |
Monetary |
-
|
_compute_tax_amount_currency
|
|
tax_ids
|
Included taxes |
Many-to-Many |
account.tax
|
_compute_tax_ids
|
|
total_amount
|
Total |
Monetary |
-
|
_compute_total_amount
|
|
total_amount_currency
|
Total In Currency |
Monetary |
-
|
_compute_total_amount_currency
|
|
untaxed_amount_currency
|
Total Untaxed Amount In Currency |
Monetary |
-
|
_compute_tax_amount_currency
|
|
vendor_id
|
Vendor |
Many-to-One |
res.partner
|
|